Laser Adventures Limited in Bradford, BD12 0JQ

Description

Data updated on: 01-11-2023

Laser Adventures Limited with reg. no. 03556827 has been in this business field for twenty six years. The Private Limited Company can be reached at 5 First Street, Low Moor in Bradford and company's zip code is BD12 0JQ. It has been already seventeen years from the moment Laser Adventures Limited is no longer featured under the name Dark Future. The enterprise's principal business activity number is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. 2022/06/30 is the last time company accounts were filed.

On Friday 11th July 2014, the company was looking for a Customer Service Assistant & Game Marshall to fill a part time vacancy in the entertainment in Bradford, Yorkshire.

Currently, this specific firm is controlled by a single director: Paul S., who was designated to this position eighteen years ago. For eight years Matthew J., had been fulfilling assigned duties for the following firm till the resignation in April 2006. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Sandra S. as a secretary since the appointment on 2006-04-07.

Previous company's names
Laser Adventures Limited 2007-11-07
Dark Future Ltd 1998-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	31 906	73 415	62 670

Balance Sheet
Cash Bank On Hand						1 953	-3 375	301	1 657	31 086	128	18 375	2 963
Current Assets	34 094	35 533	59 752	7 171	-696	28 830	23 760	30 049	33 201	51 503	11 752	90 532	90 402
Debtors	20 146	24 010	22 080	10 363	6 370	18 877	17 135	19 748	21 450	10 417	1 624	67 157	82 439
Net Assets Liabilities						87 482	96 995	87 481	66 791	38 500	-449	56 184	32 436
Other Debtors						18 877	17 135	19 748	15 570	10 417	1 624	8 548	82 439
Property Plant Equipment						165 957	223 012	269 516	238 441	209 213	182 401	161 020	191 582
Total Inventories						8 000	10 000	10 000	10 000	10 000	10 000	5 000	5 000
Cash Bank In Hand	11 948	12 009	35 672	-11 192	-15 066	1 953
Intangible Fixed Assets	42 500	42 500	42 500	42 500	42 500	42 500
Net Assets Liabilities Including Pension Asset Liability	31 906	73 415	62 670	51 804	76 310	87 482
Stocks Inventory	2 000	2 000	2 000	8 000	8 000	8 000
Tangible Fixed Assets	172 349	152 888	136 638	112 126	182 691	165 957

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 806	73 315	62 570	51 704	76 210	87 382
Shareholder Funds	31 906	73 415	62 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						292 118	314 624	345 704	376 779	406 007	433 385	457 788	485 085
Additions Other Than Through Business Combinations Property Plant Equipment							79 561	77 584			566	3 022	57 859
Average Number Employees During Period									26	21	20	20	31
Bank Borrowings						41 458	31 144	13 333	3 333	65 960	51 732	33 333	68 717
Bank Overdrafts						13 311	12 502	10 000	32 648	42 795	22 840	17 366	65 612
Creditors						49 202	71 081	113 530	170 868	168 672	181 241	214 803	223 331
Finance Lease Liabilities Present Value Total							12 369	45 477	32 346	30 084	4 129	-10 268
Fixed Assets	214 849	195 389	179 138	154 626	225 191	208 457	265 512	312 016	280 940	251 713	224 901	203 520	234 082
Increase From Depreciation Charge For Year Property Plant Equipment							22 506	31 080	31 075	29 227	27 378	24 403	27 297
Intangible Assets						42 500	42 500	42 500	42 500	42 500	42 500	42 500	42 500
Intangible Assets Gross Cost						42 500	42 500	42 500	42 500	42 500	42 500	42 500	42 500
Net Current Assets Liabilities	-81 747	-55 183	-46 657	-30 601	-65 893	-20 372	-47 321	-83 481	-137 667	-117 169	-169 489	-124 271	-132 929
Other Creditors						2	47 609	13 015	8 101	-5 199	-2 501	-54 172	4 313
Property Plant Equipment Gross Cost						458 075	537 636	615 220	615 220	615 220	615 786	618 808	676 667
Taxation Social Security Payable						16 842	26 547	24 455	59 263	80 856	59 161	85 895	105 723
Total Assets Less Current Liabilities	133 102	126 524	132 481	124 025	159 298	188 085	218 191	228 535	143 273	134 544	55 412	79 249	101 153
Trade Creditors Trade Payables						19 047	19 663	20 583	47 568	50 220	101 741	107 105	47 683
Capital Employed			62 670	51 804	76 310	87 482
Creditors Due After One Year	101 196	53 109	69 811	72 221	82 988	100 603
Creditors Due Within One Year	115 841	106 884	106 409	37 772	65 197	49 202
Intangible Fixed Assets Cost Or Valuation	42 500	42 500	42 500	42 500	42 500	42 500
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Tangible Fixed Assets Additions		2 790	6 000			5 950
Tangible Fixed Assets Cost Or Valuation	350 833	353 624	359 624	359 624	452 125	458 075
Tangible Fixed Assets Depreciation	178 484	200 735	222 986	247 498	269 434	292 118
Tangible Fixed Assets Depreciation Charged In Period		22 251	22 251	24 512		22 684
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Sandra S.

Role: Secretary

Appointed: 07 April 2006

Latest update: 4 March 2024

Paul S.

Role: Director

Appointed: 07 April 2006

Latest update: 4 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 01 May 1998

Resigned: 01 May 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 4 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 01 May 1998

Resigned: 01 May 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 4 March 2024

Matthew J.

Role: Secretary

Appointed: 01 May 1998

Resigned: 07 April 2006

Latest update: 4 March 2024

Matthew J.

Role: Director

Appointed: 01 May 1998

Resigned: 07 April 2006

Latest update: 4 March 2024

People with significant control

Paul S. is the individual who has control over this firm, owns over 3/4 of company shares.

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 September 2015
Annual Accounts 26 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 February 2014
Annual Accounts 20 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015

Customer Service Assistant & Game Marshall in Bradford, posted on Friday 11th July 2014
Region / City	Yorkshire, Bradford
Industry	Theatres and entertainment venues
Job type	part time (less than 30 hours)
Job contact info	Centre Manager

Customer Service Assistant & Game Marshall in Bradford, posted on Friday 11th July 2014

Region / City

Yorkshire, Bradford

Industry

Theatres and entertainment venues

Job type

part time (less than 30 hours)

Job contact info

Centre Manager

Laser Adventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra S.

Paul S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Matthew J.

Matthew J.

People with significant control

Paul S.

Accounts Documents

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